Purchase order 4600060216
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060216
- Awardee
- KERR CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $146.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Lincoln, Nebraska, awarded a purchase order (PO) to Kerr Corporation's Dental Division on January 8, 2026. The contract, valued at $146.50, involves the procurement of 50 packages of FILE; K-FLEX #10 25MM 6/PK dental supplies, with each package priced at $2.93. The delivery is scheduled for January 22, 2026, with goods to be delivered to the UNMC Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln.
The contract, identified by number 4600060216, is structured with Net 30 payment terms and governed by the University of Nebraska's Standard Terms of Purchase. The tax-exempt purchaser (05-8905401) will receive the dental file packages from Kerr Corporation, headquartered in Chicago, Illinois. The contract's brief performance period spans from the award date of January 8, 2026, to the delivery completion date of January 22, 2026, representing a focused, short-term procurement of specialized dental supplies.
Line items
| Item | Total |
|---|---|
| File; k-flex #10 25MM 6/PK | $146.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060216.pdf |
Quick answers
Who was awarded contract 4600060216?
Contract 4600060216 was awarded to KERR CORP by University of Nebraska on January 8, 2026.
How much is contract 4600060216 worth?
Its contract amount is $146.50.
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